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Invoice PO Number Invoice Date Due Date Discount Date Invoice Amount Discount Amount Prev Adjustments Balance Due
As of: 11/09/2023
Select

1-138175 US-10004 09/01/2023 10/01/2023 09/11/2023 124.23 0.00 -100.00 24.23
1-138176 JP-5432 10/01/2023 10/31/2023 10/11/2023 606.98 0.00 0.00 606.98
1-138177 US-10005 11/09/2023 12/09/2023 11/19/2023 5,489.48 -109.79 0.00 5,379.69
3 Invoices







6,220.69 -109.79 -100.00 6,010.90